This Government Contract opportunity from Department Of Defense was posted on September 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FURNISH ALL EQUIPMENT, MATERIALS, SUPPLIES, PERSONNEL AND LABOR NECESSARY FOR TWO (2) TWENTY-FOUR (24) FOOT REFRIGERATED TRUCK RENTALS IN SUPPORT OF THE UNITED STATES ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT OPERATIONS DIVISION

Awarded

W912EE19Q0041Federal

Submission Closed06/24/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 493120

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AI Contract Overview

Solicitation Number W912EE19Q0041 is a Request for Quote issued by the Department of Defense for the U.S. Army Corps of Engineers Vicksburg District Operations Division. The procurement seeks a Firm-Fixed Price contract to furnish all equipment, materials, supplies, personnel, and labor necessary for the rental of two 24-foot refrigerated trucks for a period of 285 days each. The trucks must feature manual transmissions, unlimited mileage, and specific temperature control capabilities ranging from 33 to 30 degrees Fahrenheit. This procurement is conducted as a 100 percent Small Business Set-Aside under NAICS code 493120 for Refrigerated Warehousing and Storage, with a small business size determination of 27.5 million dollars. The acquisition follows FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. Technical inquiries are managed through the ProjNet system, and the primary point of contact for the solicitation is Contract Specialist Brent Hester.

General Info

Agency

Department Of Defense → W07V Endist Vicksburg

Contract Value

$98,655.6

NAICS

493120 - Refrigerated Warehousing and Storage

Place of Performance

VICKSBURG, MS, 39180, USA

Set-Aside

NONE

Awardee

FEDERAL CONTRACTS LLC

Award Issued Date

06/21/2019, 12:00:00 AM UTC

Documents

W912EE19Q0041 - Rental of Two 24ft Refrigerated Trucks

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedJun 21

Contract was awarded

Submission Closed

06/24/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Vicksburg

Contacts1 person available

OfficeVICKSBURG, MS, 39183-3435, USA

Organization / AgencyDepartment Of Defense → W07V Endist Vicksburg

Office AddressVICKSBURG, MS, 39183-3435, USA

Contacts

Brent HesterContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number W912EE19Q0041 is being issued as a Request for Quote (RFQ) with the intent to issue one Firm-Fixed Price Contract, using simplified acquisition procedures, while reserving the right to make multiple awards from this solicitation if determined to be in the government's best interest. This solicitation is being issued as a 100% Small Business Set-Aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-101. The NAICS code for this procurement is 493120, Refrigerated Warehousing and Storage, and the small business size determination is $27,500,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. OFFERS MAY BE PROPOSED AS FOLLOWS: Complete the following: Solicitation - W912EE19Q0041. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions at least 1 day prior to the solicitation due date, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment/question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. The Solicitation Number is: W912EE19Q0041 The Bidder/Offeror Inquiry Key is: FB8UTG-DM I3AV Specific Instructions for ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP. Notes to Offerors: Quotes are due by Monday, 17 June 2019, not later than 12:00 PM CST, to U.S. Army Corps of Engineers, ATTN: Brent Hester, 4155 East Clay Street, Vicksburg, MS 39183-3435. Quotes may be submitted electronically via email, providing that they are complete and provide all required information to: contact@example.gov. A Quote submitted via email shall have the following subject title "Quote for W912EE19Q0041". For information concerning this solicitation, contact Brent Hester at +1 (555) 000-0000; E-mail: contact@example.gov. - You are responsible for reading all information contained in this solicitation and all attachments. - Offerors should check the FedBizOpps web site often for a new solicitation and/or modifications to this solicitation. - Offerors are responsible for ensuring that their quotes arrive prior to the scheduled closing time.